Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
眾業達 (002441)
- 9.40
- 0.000.00%
已收盤 04/27 15:00 (北京)
51.19億總市值27.73市盈率TTM
9.42最高價9.17最低價7.73萬手成交量9.34今開9.40昨收7187.88萬成交額1.94%換手率27.17市盈率(靜)5.45億總股本11.6352周最高1.13市淨率37.46億流通值8.0652周最低10.34漲停價3.99億流通股36.34歷史最高8.46跌停價2.66%振幅2.26歷史最低0.50股息TTM9.30平均價3.76萬手內盤5.32%股息率TTM100股每手3.77萬手外盤
眾業達 (002441) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.22%25.01億 | -2.44%107.97億 | 0.61%83.43億 | 4.79%54.58億 | 5.24%24.23億 | -7.12%110.67億 | -7.32%82.93億 | -9.70%52.09億 | -9.58%23.02億 | -1.76%119.15億 |
| 營業收入 | 3.22%25.01億 | -2.44%107.97億 | 0.61%83.43億 | 4.79%54.58億 | 5.24%24.23億 | -7.12%110.67億 | -7.32%82.93億 | -9.70%52.09億 | -9.58%23.02億 | -1.76%119.15億 |
| 其他業務收入 | ---- | -14.66%1,735.74萬 | ---- | -61.57%967.14萬 | ---- | -25.55%2,033.8萬 | ---- | 6.72%2,516.89萬 | ---- | 4.61%2,731.91萬 |
| 營業總成本 | 3.33%23.59億 | -2.60%105.66億 | 0.31%81.1億 | 5.42%52.87億 | 8.02%22.83億 | -5.66%108.48億 | -5.88%80.84億 | -8.32%50.15億 | -8.82%21.13億 | -1.58%114.98億 |
| 營業成本 | 3.40%21.84億 | -2.94%98.64億 | 0.21%76.25億 | 5.68%49.59億 | 8.62%21.12億 | -5.61%101.63億 | -5.80%76.09億 | -8.41%46.92億 | -9.13%19.45億 | -1.78%107.67億 |
| 營業稅金及附加 | -3.87%706.36萬 | -1.49%3,561.7萬 | -2.69%2,412.49萬 | -0.88%1,654.82萬 | 2.81%734.76萬 | -2.47%3,615.67萬 | -2.80%2,479.19萬 | -1.38%1,669.43萬 | -11.76%714.65萬 | 2.99%3,707.17萬 |
| 銷售費用 | 2.10%1.22億 | 2.03%4.79億 | 1.50%3.38億 | 1.30%2.28億 | 1.11%1.19億 | -8.08%4.7億 | -7.84%3.33億 | -7.17%2.25億 | -6.12%1.18億 | 3.91%5.11億 |
| 管理費用 | 2.05%4,849.23萬 | 2.20%1.88億 | 1.20%1.32億 | 1.04%8,955.33萬 | -0.20%4,751.93萬 | -2.54%1.83億 | -2.63%1.31億 | -3.67%8,862.73萬 | -3.17%4,761.5萬 | -1.46%1.88億 |
| 財務費用 | 17.94%-931.13萬 | 21.15%-3,441.38萬 | 14.81%-3,194.55萬 | 13.54%-2,154.04萬 | 11.29%-1,134.66萬 | 12.10%-4,364.39萬 | -1.80%-3,749.86萬 | -13.29%-2,491.35萬 | 5.87%-1,279.04萬 | -11.59%-4,965.21萬 |
| -利息費用 | -18.10%180.72萬 | -4.46%804.83萬 | 800.77%550.34萬 | 923.31%392.2萬 | 955.69%220.67萬 | 948.58%842.4萬 | 9.68%61.1萬 | -3.79%38.33萬 | 21.63%20.9萬 | -43.00%80.34萬 |
| -利息收入 | 54.65%-248.57萬 | 18.80%-1,567.59萬 | 31.89%-1,044.51萬 | 22.39%-852.86萬 | -17.24%-548.1萬 | 0.26%-1,930.55萬 | -9.86%-1,533.67萬 | -19.77%-1,098.84萬 | 17.91%-467.52萬 | -39.43%-1,935.59萬 |
| 研發費用 | -14.20%661.74萬 | -12.82%3,378.01萬 | -8.69%2,295.3萬 | -9.62%1,549.68萬 | -12.36%771.28萬 | -12.75%3,874.84萬 | -10.49%2,513.83萬 | -3.59%1,714.71萬 | 4.02%880.1萬 | -5.75%4,441.02萬 |
| 信用減值損失 | -44.30%-1,038.34萬 | 58.81%-699.81萬 | 34.98%-1,409.14萬 | -0.57%-1,735.86萬 | -42.49%-719.56萬 | -147.66%-1,698.94萬 | -48.75%-2,167.11萬 | -48.62%-1,726.1萬 | 6.35%-504.98萬 | 9.86%-686萬 |
| 資產減值損失 | 175.10%35.32萬 | -28.75%2,231.53萬 | 1,060.34%1,129.8萬 | 806.79%1,217.49萬 | -20.31%-47.03萬 | 147.94%3,131.79萬 | 85.95%-117.65萬 | 79.79%-172.26萬 | -31.62%-39.09萬 | -97.80%-6,532.85萬 |
| 非經營性淨收益 | -24.14%-671.15萬 | 37.54%2,709.72萬 | 123.38%539.04萬 | 103.46%71.13萬 | 3.45%-540.64萬 | 128.97%1,970.13萬 | -22.99%-2,305.37萬 | -4.43%-2,054.9萬 | -5.96%-559.95萬 | -75.70%-6,799.47萬 |
| 公允價值變動淨收益 | -384.16%-2.04萬 | 100.82%1.62萬 | ---4,206.77 | ---4,206.77 | ---4,206.77 | ---197.9萬 | --0 | --0 | --0 | --0 |
| 投資淨收益 | 89.26%265.28萬 | 137.88%804.87萬 | 267.81%576.31萬 | 223.94%373.63萬 | 214.08%140.17萬 | 163.47%338.35萬 | 20.07%-343.43萬 | -2.27%-301.47萬 | 23.25%-122.87萬 | -37.07%-533.06萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -150.24%-60.83萬 | -124.04%-8.09萬 | -124.04%-8.09萬 | ---- | -12.91%121.08萬 | -41.56%33.62萬 | 120.96%33.62萬 | ---- | -60.40%139.02萬 |
| 資產處置收益 | ---- | 112.01%56.47萬 | -181.20%-20.86萬 | -88.49%2.77萬 | -100.07%-160.69 | -94.05%26.63萬 | -94.25%25.69萬 | 723.22%24.08萬 | --23.85萬 | 1,300.87%447.36萬 |
| 其他收益 | -20.39%68.63萬 | -14.90%315.04萬 | -11.37%263.35萬 | 76.69%213.52萬 | 3.70%86.22萬 | -26.71%370.2萬 | -26.19%297.14萬 | -64.92%120.84萬 | -58.55%83.14萬 | -8.29%505.08萬 |
| 營業利潤 | 0.54%1.36億 | 7.99%2.58億 | 28.75%2.39億 | -0.73%1.72億 | -26.45%1.35億 | -31.43%2.39億 | -45.48%1.86億 | -37.79%1.73億 | -17.81%1.83億 | -14.18%3.48億 |
| 加:營業外收入 | -40.20%10.91萬 | 56.18%156.57萬 | 64.19%79.6萬 | 10.77%32.87萬 | -61.86%18.25萬 | -41.00%100.25萬 | -67.51%48.48萬 | -42.45%29.67萬 | 243.48%47.86萬 | -36.64%169.92萬 |
| 減:營業外支出 | -8.06%11.6萬 | 47.59%225.56萬 | 60.33%114.08萬 | 73.92%92.5萬 | -59.44%12.62萬 | 36.80%152.83萬 | 29.09%71.15萬 | 56.63%53.19萬 | 53.51%31.12萬 | -16.88%111.72萬 |
| 利潤總額 | 0.50%1.36億 | 7.94%2.57億 | 28.72%2.39億 | -0.94%1.72億 | -26.49%1.35億 | -31.70%2.38億 | -45.70%1.85億 | -37.91%1.73億 | -17.71%1.84億 | -14.32%3.49億 |
| 減:所得稅費用 | -6.04%3,318.83萬 | 3.43%6,575.97萬 | 35.49%5,348.35萬 | 1.29%3,840.62萬 | -20.11%3,532.12萬 | -28.67%6,357.9萬 | -45.97%3,947.53萬 | -36.75%3,791.83萬 | -14.81%4,421.07萬 | -22.23%8,913.36萬 |
| 淨利潤 | 2.81%1.02億 | 9.58%1.92億 | 26.89%1.85億 | -1.56%1.33億 | -28.52%9,958.59萬 | -32.74%1.75億 | -45.62%1.46億 | -38.23%1.35億 | -18.59%1.39億 | -11.22%2.6億 |
| 持續經營淨利潤 | 2.81%1.02億 | 9.58%1.92億 | 26.89%1.85億 | -1.56%1.33億 | -28.52%9,958.59萬 | -32.74%1.75億 | -45.62%1.46億 | -38.23%1.35億 | -18.59%1.39億 | -11.22%2.6億 |
| 減：少數股東損益 | 2,427.89%656.37萬 | -42.07%317.76萬 | -30.51%419.57萬 | -38.59%289.28萬 | -91.48%25.97萬 | -9.08%548.5萬 | 15.99%603.82萬 | 43.95%471.09萬 | 24.72%304.67萬 | 329.44%603.27萬 |
| 歸屬于母公司所有者的淨利潤 | -3.53%9,582.36萬 | 11.25%1.88億 | 29.37%1.81億 | -0.22%1.3億 | -27.11%9,932.62萬 | -33.30%1.69億 | -46.84%1.4億 | -39.47%1.31億 | -19.21%1.36億 | -14.06%2.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.18 | 12.90%0.35 | 26.92%0.33 | 0.00%0.24 | -28.00%0.18 | -34.04%0.31 | -45.83%0.26 | -40.00%0.24 | -19.35%0.25 | -12.96%0.47 |
| 稀釋每股收益 | 0.00%0.18 | 12.90%0.35 | 26.92%0.33 | 0.00%0.24 | -28.00%0.18 | -34.04%0.31 | -45.83%0.26 | -40.00%0.24 | -19.35%0.25 | -12.96%0.47 |
| 其他綜合收益 | -203.11%-50.22萬 | -862.53%-3,015.9萬 | -311.82%-90.51萬 | 248.49%53.98萬 | 298.35%48.71萬 | -1,074.97%-313.33萬 | 786.88%42.73萬 | -257.42%-36.35萬 | -1,136.40%-24.56萬 | -98.70%32.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -203.11%-50.22萬 | -862.53%-3,015.9萬 | -311.82%-90.51萬 | 248.49%53.98萬 | 298.35%48.71萬 | -1,074.97%-313.33萬 | 786.88%42.73萬 | -257.42%-36.35萬 | -1,136.40%-24.56萬 | -98.70%32.14萬 |
| 綜合收益總額 | 1.81%1.02億 | -5.99%1.61億 | 25.90%1.84億 | -0.90%1.34億 | -28.04%1億 | -34.02%1.72億 | -45.47%1.46億 | -38.46%1.35億 | -18.72%1.39億 | -18.02%2.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.50%9,532.13萬 | -4.80%1.58億 | 28.33%1.8億 | 0.47%1.31億 | -26.62%9,981.33萬 | -34.62%1.66億 | -46.69%1.4億 | -39.71%1.3億 | -19.35%1.36億 | -20.58%2.54億 |
| 歸屬於少數股東的綜合收益總額 | 2,427.89%656.37萬 | -42.07%317.76萬 | -30.51%419.57萬 | -38.59%289.28萬 | -91.48%25.97萬 | -9.08%548.5萬 | 15.99%603.82萬 | 43.95%471.09萬 | 24.72%304.67萬 | 329.44%603.27萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
